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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
C P S DISTRIBUTORS INC $227.95
CENTRAL MOLONEY $143,400.00
COLLINS COMMUNICATIONS $98.00
CRESCENT ELECTRIC SUPPLY CO $8,050.36
FORT COLLINS WINLECTRIC CO $4,857.93
GRAINGER INC $1,372.58
JAX FARM & RANCH LLC $10.97
JAX OUTDOOR GEAR $534.00
METAL DISTRIBUTORS LLC $185.40
POWER EQUIPMENT SPECIALISTS $31,410.00
ROCKY MOUNTAIN SUPPLY INC $2,631.27
SCHRADER OIL CO $-9.83
STUART C IRBY CO $152,776.00
SUTHERLAND LUMBER & DESIGN GAL $63.47
TRAFFIC SIGNAL CONTROLS INC $13,866.30
TW CABLE LLC $900.00
UMB Card Services $950.21
Total: $ 361,324.61